Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007002_310823APB_FTO_486907
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 R.UDAYAGIRI OR-24-007-002-013/9245
(ANAGHA) 		2424007002NRG24310820230300700 31/08/2023 Harischandra Pradhan 2424007002WL018557 Harischandra Pradhan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253643205 MR HARISCHANDRA PRADHAN STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-002-013/9245
(ANAGHA) 		2424007002NRG24310820230300701 31/08/2023 Harischandra Pradhan 2424007002WL018557 Harischandra Pradhan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253643206 MR HARISCHANDRA PRADHAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-002-013/9265
(ANAGHA) 		2424007002NRG24310820230300703 31/08/2023 Padamabati Nayak 2424007002WL018557 Padamabati Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253643222 MRS PADMABATI NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-002-013/9265
(ANAGHA) 		2424007002NRG24310820230300705 31/08/2023 Padamabati Nayak 2424007002WL018557 Padamabati Nayak 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253643221 MRS PADMABATI NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-002-013/9268
(ANAGHA) 		2424007002NRG24310820230300706 31/08/2023 Urmila Nayak 2424007002WL018557 Urmila Nayak 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253643211 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-002-013/9268
(ANAGHA) 		2424007002NRG24310820230300708 31/08/2023 Urmila Nayak 2424007002WL018557 Urmila Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253643212 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
SubTotal 9243 9243
7 R.UDAYAGIRI OR-24-007-002-004/9201
(ANAGHA) 		2424007002NRG24310820230300678 31/08/2023 Amarjit Nayak 2424007002WL018557 Amarjit Nayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7253643207 MR AMARIJIT NAYAK STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-002-004/9201
(ANAGHA) 		2424007002NRG24310820230300680 31/08/2023 Amarjit Nayak 2424007002WL018557 Amarjit Nayak 00415 SBIN0008873 948 948 Processed 10/11/2023 7253643208 MR AMARIJIT NAYAK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-002-013/195683
(ANAGHA) 		2424007002NRG24310820230300690 31/08/2023 SUKESI PRADHAN 2424007002WL018557 SUKESI PRADHAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7253643209 MRS SUKESI PRADHAN STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-002-013/195683
(ANAGHA) 		2424007002NRG24310820230300691 31/08/2023 SUKESI PRADHAN 2424007002WL018557 SUKESI PRADHAN 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7253643210 MRS SUKESI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
11 R.UDAYAGIRI OR-24-007-002-004/9209
(ANAGHA) 		2424007002NRG24310820230300682 31/08/2023 Udaya nath Nayak 2424007002WL018557 Udaya nath Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7253643203 MR UDAYA NATH NAYAK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-002-004/9209
(ANAGHA) 		2424007002NRG24310820230300684 31/08/2023 Udaya nath Nayak 2424007002WL018557 Udaya nath Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253643204 MR UDAYA NATH NAYAK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-002-013/195685
(ANAGHA) 		2424007002NRG24310820230300692 31/08/2023 KUNI NAYAK 2424007002WL018557 KUNI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253643215 Miss. KUNI NAYAK UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-002-013/195685
(ANAGHA) 		2424007002NRG24310820230300693 31/08/2023 KUNI NAYAK 2424007002WL018557 KUNI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253643216 Miss. KUNI NAYAK UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-002-013/195698
(ANAGHA) 		2424007002NRG24310820230300694 31/08/2023 SUKRI NAYAK 2424007002WL018557 SUKRI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7253643213 MRS SUKRI NAYAK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-002-013/195698
(ANAGHA) 		2424007002NRG24310820230300695 31/08/2023 SUKRI NAYAK 2424007002WL018557 SUKRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253643214 MRS SUKRI NAYAK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-002-013/195699
(ANAGHA) 		2424007002NRG24310820230300696 31/08/2023 MAMALI KARJEE 2424007002WL018557 MAMALI KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253643217 Miss. MAMALI KARJEE UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-002-013/195699
(ANAGHA) 		2424007002NRG24310820230300697 31/08/2023 MAMALI KARJEE 2424007002WL018557 MAMALI KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253643218 Miss. MAMALI KARJEE UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-002-013/195704
(ANAGHA) 		2424007002NRG24310820230300698 31/08/2023 GOURI PRADHAN 2424007002WL018557 GOURI PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7253643201 MRS GOURI PRADHAN STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-002-013/195704
(ANAGHA) 		2424007002NRG24310820230300699 31/08/2023 GOURI PRADHAN 2424007002WL018557 GOURI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253643202 MRS GOURI PRADHAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-002-013/9265
(ANAGHA) 		2424007002NRG24310820230300704 31/08/2023 Prakash Chandra Nayak 2424007002WL018557 Prakash Chandra Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253643198 Mr. PRAKASH CHANDRA NAYAK S/O.RAGHUNATH UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-002-013/9265
(ANAGHA) 		2424007002NRG24310820230300702 31/08/2023 Prakash Chandra Nayak 2424007002WL018557 Prakash Chandra Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253643197 Mr. PRAKASH CHANDRA NAYAK S/O.RAGHUNATH UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-002-016/9600
(ANAGHA) 		2424007002NRG24310820230300710 31/08/2023 Sahadeva Badamundi 2424007002WL018557 Sahadeva Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253643199 Mr. SAHADEBA BADAMUNDI UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-002-016/9600
(ANAGHA) 		2424007002NRG24310820230300711 31/08/2023 Sahadeva Badamundi 2424007002WL018557 Sahadeva Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253643200 Mr. SAHADEBA BADAMUNDI UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-002-016/9604
(ANAGHA) 		2424007002NRG24310820230300712 31/08/2023 Gopala Pradhan 2424007002WL018557 Gopala Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253643224 Mr. GOPALA PRADHAN UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-002-016/9604
(ANAGHA) 		2424007002NRG24310820230300713 31/08/2023 Gopala Pradhan 2424007002WL018557 Gopala Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253643223 Mr. GOPALA PRADHAN UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-002-016/9609
(ANAGHA) 		2424007002NRG24310820230300715 31/08/2023 NIKINA PRADHAN 2424007002WL018557 NIKINA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253643219 Miss. JASHODA PRADHAN UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-002-016/9609
(ANAGHA) 		2424007002NRG24310820230300717 31/08/2023 NIKINA PRADHAN 2424007002WL018557 NIKINA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253643220 Miss. JASHODA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 27255 27255
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007002_310823APB_FTO_486907 State Bank of India SBIN0002113 R.UDAYAGIRI 9243
2 R.UDAYAGIRI OR2424007002_310823APB_FTO_486907 State Bank of India SBIN0008873 MAHENDRAGARH 5688
3 R.UDAYAGIRI OR2424007002_310823APB_FTO_486907 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 27255

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